|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24270620230454277
|
27/06/2023
|
PRASANNA KUMARI
|
1613006006WL018934
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085015
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24270620230454278
|
27/06/2023
|
SARASWATHY
|
1613006006WL018934
|
SARASWATHY
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085011
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24270620230454280
|
27/06/2023
|
SYAMALAKUMARI B.
|
1613006006WL018934
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085006
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24270620230454281
|
27/06/2023
|
SOBHANA
|
1613006006WL018934
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983085014
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24270620230454282
|
27/06/2023
|
LATHIKA KUMARY S
|
1613006006WL018934
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085017
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24270620230454283
|
27/06/2023
|
YASODA V
|
1613006006WL018934
|
YASODA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085019
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24270620230454284
|
27/06/2023
|
LALITHAMBIKA S
|
1613006006WL018934
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085020
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24270620230454285
|
27/06/2023
|
SEVINI T
|
1613006006WL018934
|
SEVINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983085052
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24270620230454286
|
27/06/2023
|
SWAPNA. S
|
1613006006WL018934
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085012
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24270620230454287
|
27/06/2023
|
GEETHA KUMARI K
|
1613006006WL018934
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085022
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24270620230454288
|
27/06/2023
|
MINI BOSE
|
1613006006WL018934
|
MINI BOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085023
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24270620230454289
|
27/06/2023
|
Bhavani
|
1613006006WL018934
|
Bhavani
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085026
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24270620230454290
|
27/06/2023
|
SULEKHA
|
1613006006WL018934
|
SULEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085027
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2908
(Veliyam)
|
1613006006NRG24270620230454291
|
27/06/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL018934
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983085003
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24270620230454292
|
27/06/2023
|
USHA NADARAJAN
|
1613006006WL018934
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085025
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24270620230454293
|
27/06/2023
|
SAHADEVAN
|
1613006006WL018934
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085032
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/4036
(Veliyam)
|
1613006006NRG24270620230454294
|
27/06/2023
|
LEELA S
|
1613006006WL018934
|
LEELA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983085018
|
|
LEELA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24270620230454296
|
27/06/2023
|
NIRMALA T.S
|
1613006006WL018934
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085010
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24270620230454297
|
27/06/2023
|
AJITHA. R
|
1613006006WL018934
|
AJITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085008
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/4522
(Veliyam)
|
1613006006NRG24270620230454298
|
27/06/2023
|
RAJENDRAN PILLAI
|
1613006006WL018934
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983085007
|
|
RAJENDRAN PILLAI C.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/4566
(Veliyam)
|
1613006006NRG24270620230454299
|
27/06/2023
|
SULABHA .C
|
1613006006WL018934
|
SULABHA .C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085030
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24270620230454300
|
27/06/2023
|
BINDHU N
|
1613006006WL018934
|
BINDHU N
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085028
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24270620230454301
|
27/06/2023
|
RAJAMMA
|
1613006006WL018934
|
RAJAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085016
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24270620230454302
|
27/06/2023
|
SYAMALA
|
1613006006WL018934
|
SYAMALA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085029
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24270620230454303
|
27/06/2023
|
Geethakumari
|
1613006006WL018934
|
Geethakumari
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085051
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24270620230454304
|
27/06/2023
|
RAJU P
|
1613006006WL018934
|
RAJU P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085031
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/5169
(Veliyam)
|
1613006006NRG24270620230454310
|
27/06/2023
|
SATHYAPALAN
|
1613006006WL018934
|
SATHYAPALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983085004
|
|
SATHYAPALAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24270620230454317
|
27/06/2023
|
J.MURALEEDHARAN
|
1613006006WL018934
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085005
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24270620230454325
|
27/06/2023
|
SARASWATHY G
|
1613006006WL018934
|
SARASWATHY G
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085024
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24270620230454326
|
27/06/2023
|
GEETHA R
|
1613006006WL018934
|
GEETHA R
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085021
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24270620230454327
|
27/06/2023
|
PARUKUTTY
|
1613006006WL018934
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085009
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24270620230454328
|
27/06/2023
|
REMANY. N
|
1613006006WL018934
|
REMANY. N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085013
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24270620230454316
|
27/06/2023
|
AMBILI G
|
1613006006WL018934
|
AMBILI G
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983085036
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24270620230454320
|
27/06/2023
|
ANEESHA B
|
1613006006WL018934
|
ANEESHA B
|
00177
|
IOBA0003208
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085037
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24270620230454314
|
27/06/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL018934
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085038
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24270620230454319
|
27/06/2023
|
KAMALAMMA M
|
1613006006WL018934
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983085034
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24270620230454321
|
27/06/2023
|
JAYASREE
|
1613006006WL018934
|
JAYASREE
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085039
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/8765
(Veliyam)
|
1613006006NRG24270620230454324
|
27/06/2023
|
SUNITHA KUMARI
|
1613006006WL018934
|
SUNITHA KUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983085035
|
|
MRS SUNITHA N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24270620230454305
|
27/06/2023
|
GEETHAKUMARI
|
1613006006WL018934
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085033
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24270620230454279
|
27/06/2023
|
SINDHU C
|
1613006006WL018934
|
SINDHU C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983085045
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24270620230454306
|
27/06/2023
|
GOPALAKRISHNAN R
|
1613006006WL018934
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085043
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24270620230454307
|
27/06/2023
|
RAVEENDRAN
|
1613006006WL018934
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983085050
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24270620230454308
|
27/06/2023
|
vrinda
|
1613006006WL018934
|
vrinda
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085042
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24270620230454309
|
27/06/2023
|
GOVINDHAN
|
1613006006WL018934
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085047
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24270620230454312
|
27/06/2023
|
narayanan r
|
1613006006WL018934
|
narayanan r
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085049
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24270620230454313
|
27/06/2023
|
SIVANANDAN
|
1613006006WL018934
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085044
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24270620230454315
|
27/06/2023
|
RAMAKRISHNAN
|
1613006006WL018934
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085048
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24270620230454318
|
27/06/2023
|
SUMA V
|
1613006006WL018934
|
SUMA V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983085046
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24270620230454322
|
27/06/2023
|
REMANI
|
1613006006WL018934
|
REMANI
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983085041
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24270620230454323
|
27/06/2023
|
RADHAMONY S
|
1613006006WL018934
|
RADHAMONY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983085040
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|